| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,681,020.81 | 25,211,157,317.80 | 18,391,173,430.95 | 11,658,384,371.80 | 5,197,619,612.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,969,562.27 | 3,262,652,790.97 | 2,652,411,529.43 | 1,828,247,241.81 | 869,723,946.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,008,059.11 | 3,191,302,841.72 | 2,584,179,608.15 | 1,763,713,925.36 | 829,291,231.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,245,299.10 | 2,878,724,720.20 | 2,296,362,375.12 | 1,561,105,886.80 | 733,646,038.17 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,308,022.24 | 2,803,794,005.71 | 2,239,720,560.05 | 1,513,914,405.90 | 712,369,536.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.64 | 19.02 | 19.82 | 21.30 | 21.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.47 | 11.42 | 12.49 | 13.39 | 14.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 8.53 | 6.86 | 4.77 | 2.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.89 | 34.62 | 37.23 | 36.38 | 29.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.32 | 63.61 | 61.07 | 61.88 | 68.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178.24 | -135.34 | 63.18 | -61.63 | -25.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.93 | 0.87 | 0.82 | 0.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.76 | 0.68 | 0.64 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.39 | 31.83 | 30.02 | 18.96 | 1.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.79 | 11.49 | 5.76 | 4.39 | -6.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.40 | 2.96 | 2.92 | -0.71 | -14.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.13 | -0.37 | -0.40 | 4.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 6.59 | 6.12 | 8.51 | 4.20 |